Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Centro Shalom Tijuana Inc
990EZ • Fiscal year 2014 • EIN 20-4919221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$72,330
No earlier filing loaded for comparison.
Net Assets
$72,330
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$94,342
No earlier filing loaded for comparison.
Expenses
$38,960
No earlier filing loaded for comparison.
Net Income
$55,382
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $94,342
Mission and Program Overview
Mission
Since 1988, the vision and the mission of centro shalom tijuana has been to help the children and adolescents in the poorest neighborhoods of tijuana: giving them the opportunity to escape the misery and desperation they live in and to change their lives by having a relationship with christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER. | - | $15,780 |
| OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION | - | $6,075 |
| BIO DIESEL FUEL MINISTRY | - | $6,000 |
| PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE. | - | $5,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA MEYER | Chair | - | $0 | - | - |
| KAREN BATES | Secretary | - | $0 | - | - |
| ANDREW PISTONE | Treasurer | - | $0 | - | - |
| PATRICK BRANDLIN | Director | - | $0 | - | - |
| ANDY CASHWELL | Director | - | $0 | - | - |
| CHARLENE ECHOLS | Director | - | $0 | - | - |
| WILSON ECHOLS | Director | - | $0 | - | - |
| DENNY GOODENOW | Director | PT | $0 | - | - |
| BOB LADD | Director | - | $0 | - | - |
| JEFF LETTOW | Director | - | $0 | - | - |
| CRYSTAL LETTOW | Director | - | $0 | - | - |
| ANTHONY MCCLAIN | Director | - | $0 | - | - |
| KIRSTEN MCCLAIN | Director | - | $0 | - | - |
| DR MARK S MILWEE | Director | - | $0 | - | - |
| GARY PROPHITT | Director | - | $0 | - | - |
| FERNANDO URIBE | Director | - | $0 | - | - |
| ROY VREELAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centro Shalom Tijuana Inc
- EIN
- 20-4919221
- Address
- 1387 GREENCREST COURT, LAWRENCEVILLE, GA 30045
Signing Officer
- Name
- Dennis Goodenow
- Title
- Treasurer
- Signed
- 2015-07-15
Preparer
- Firm
- Reed Quinn & Mcclure LLC
- Address
- 2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
- Preparer
- Larry N Reed
- Phone
- 7704499144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative 5,824 almar new temple program 4,300 bus diesel fuel program 6,000 childs ministry program 15,780 insurance 730 pure water program 5,280 shoebox christmas program 1,046 total 38,960”
Form 990-ez, Part III
“Since 1988, the vision and the mission of centro shalom tijuana has been to help the children and adolescents in the poorest neighborhoods of tijuana: giving them the opportunity to escape the misery and desperation they live in and to change their lives by having a relationship with christ.”
Form 990-ez, Part III, Line 28
“Children's ministry-administering to approximately 500 children presenting them with the hope of the gospel; we help educate them to distance them from the life (and violence) theyve known on the streets, we distribute free food to the families to alleviate their physical hunger.”
Form 990-ez, Part III, Line 29
“Pure water ministry-there is a difference of bringing people to christ and bringing christ to the people. It is easier bringing people to the church the ministry of water purification is a marvelous blessing because it has allowed us to reach various areas of extreme poverty to bring the lord to the people.”
Form 990-ez, Part III, Line 31
“Other ministries that enable the organization to acheive it's mission”
Raw XML Appendix183 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CRYSTAL LETTOW |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KIRSTEN MCCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DR MARK S MILWEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GARY PROPHITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | FERNANDO URIBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ROY VREELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SINCE 1988, THE VISION AND THE MISSION OF CENTRO SHALOM TIJUANA HAS BEEN TO HELP THE CHILDREN AND ADOLESCENTS IN THE POOREST NEIGHBORHOODS OF TIJUANA: GIVING THEM THE OPPORTUNITY TO ESCAPE THE MISERY AND DESPERATION THEY LIVE IN AND TO CHANGE THEIR LIVES BY HAVING A RELATIONSHIP WITH CHRIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BIO DIESEL FUEL MINISTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33135 |
| IRS990EZ/TotalRevenueAmt | 0 | 94342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CENTROSHALOMTIJUANA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94342 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE 5,824 ALMAR NEW TEMPLE PROGRAM 4,300 BUS DIESEL FUEL PROGRAM 6,000 CHILDS MINISTRY PROGRAM 15,780 INSURANCE 730 PURE WATER PROGRAM 5,280 SHOEBOX CHRISTMAS PROGRAM 1,046 TOTAL 38,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE 1988, THE VISION AND THE MISSION OF CENTRO SHALOM TIJUANA HAS BEEN TO HELP THE CHILDREN AND ADOLESCENTS IN THE POOREST NEIGHBORHOODS OF TIJUANA: GIVING THEM THE OPPORTUNITY TO ESCAPE THE MISERY AND DESPERATION THEY LIVE IN AND TO CHANGE THEIR LIVES BY HAVING A RELATIONSHIP WITH CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS GOODENOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRO SHALOM TIJUANA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 204919221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1387 GREENCREST COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582053827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REED QUINN & MCCLURE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2055 N BROWN RD STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300434920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704499144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY N REED |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T09:37:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,330
- Liabilities
- -
- Net assets
- $72,330
- Revenue
- $94,342
- Expenses
- $38,960
- Net income
- $55,382